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所在平台: Udemy |
课程主页: https://www.udemy.com/course/s4-hana1909-fscm-credit-mangement-concepts/
课程评论：没有评论
**SAP S/4HANA FSCM 信用管理：SD 与 FICO 集成课程摘要** 本课程深入探讨 SAP S/4HANA 财务供应链管理 (FSCM) 模块中的信用管理功能，重点关注其与销售与分销 (SD) 和财务会计 (FICO) 的集成。 **核心内容概览：** * **新旧信用管理对比：** 详细阐述 SAP S/4HANA 中信用管理与传统 ECC 系统的差异。 * **信用主数据配置：** * 创建信用主角色。 * 理解信用分段（Credit Segment）的概念及其配置。 * 简要介绍评分程序（Rating procedure）。 * 创建用于评分和信用额度计算的规则。 * 配置信用控制范围（Credit Control Area）并将其分配给信用分段。 * **客户信用相关配置：** * 定义客户信用组（Customer Credit Groups）。 * 设置业务伙伴 (BP) 客户和供应商。 * 配置 BP 信用角色主数据。 * 理解风险类别（Risk Classes）和风险类别（Risk Categories）。 * 简要介绍评分（Scoring）和排名（Ranking）的实际应用。 * **SD 与 FSCM 集成：** * 解释 BAdI 在 SD 与 SAP 信用管理连接中的作用。 * 探讨在销售订单、交货和发货过账 (PGI) 环节的信用阻止 (Credit block)。 * 概述了订单到现金 (OTC) 流程中的交易数据。 * **SAP S/4HANA 1909 新增能力：** * **调度信用管理作业：** * **重复信用检查：** 针对已释放的 SD 单据，并在其有效期过后进行二次信用检查。 * **重新检查 SD 单据：** 在销售订单日期和交货日期之间，如果客户信用状况发生变化，则重新检查。 * **处理负面事件：** 针对已通过初步信用检查但期间发生不利事件（如信用额度降低、催款级别升高）的 SD 单据进行重新检查。 * **更新业务伙伴评分：** 支持按业务伙伴、规则和评分有效截止日期进行批量更新。 * **更新业务伙伴信用额度：** 支持按业务伙伴、评分程序、信用分段和信用额度有效截止日期进行批量修改。 * 可过滤仅选择在信用管理中被阻止（Only Blocked in Credit Management）的信用账户。 * 可过滤仅选择标记为需特别关注（Only Special Attention）的信用账户。 * **更新评分、信用额度计算规则及检查规则：** 支持根据先前的评分/信用额度计算规则和/或业务伙伴进行筛选更新。 * **为业务伙伴分配信用管理角色：** 支持选择一个或多个业务伙伴来分配信用管理角色。 本课程旨在帮助学员全面理解 SAP S/4HANA FSCM 信用管理的核心概念、配置流程及其与 SD 和 FICO 模块的无缝集成，并掌握新的版本特性。
Topics covered:SAP S4 HANA FSCM - CREDIT MANAGEMENT - SD / FIS4 HANA Credit management concepts OverviewDifference between Old (ECC) and New Credit managementCredit Master Role creationCredit segment conceptAbout Rating procedure briefCreate rule for scoring and Credit limit calculationDefine customer credit groupsCredit control area and assignment to Credit segment configurationFI and SD integration configurations for FSCMTransactional Data for Credit blocks at OTC level (Order to Cash)BP customer and vendor creation overviewBP credit role master data set upRisk classes and Risk categoriesBrief about scoring and ranking practicalBAdi: Connections of SD to Sap Credit ManagementCredit block at sales order, delivery and PGI levelNew capabilities for SAP S/4HANA 1909:Schedule Credit Management JobsThe following update jobs may now be scheduled:Repeat the credit check of SD documentsreleased documents are checked only if the validity period for release is over (number of days).re-check SD documents to find out if the creditworthiness of the customer has changed in the period between the sales order date and the delivery date.re-check SD documents that have passed the initial credit check successfully, but for which in the meantime negative events might have happened. For example, the credit limit of the customer might have been reduced or other the dunning level might have been raised.Update the score for business partnersperform mass updates to the score of business partnerYou can restrict update by Business Partner, Rule, and Valid-to date of score.Update the credit limit for business partnersperform mass changes to the credit limit in the credit account of business partnersrestrict updates by:Business partner, Rating procedure, Credit segment, and Valid-to date of the credit limitthe field Only Blocked in Credit Management, then only those credit accounts that are blocked in Credit Management are selected,the field Only Special Attention, then only those credit accounts that are marked for special attention are selectedUpdate the rule for scoring and credit limit calculation, and the checking rulerestrict updates by filtering on the previous rule for scoring and credit limit calculation and/or the business partnerAssign the Credit Management role to business partnersselect on or more business partners to assign them the Credit Management role
